Date |
Description |
HCV |
PH |
Grants |
ONAP |
January 2017 |
1 |
Maintenance Wage Rate Recommendation |
|
X |
|
|
4 |
VMS Reporting Opens |
X |
|
|
|
15 |
Moving to Work Plan |
X |
X |
|
|
16 |
5-year PHA Plan |
X |
X |
|
|
16 |
Annual PHA Plan (Non-Qualified PHAs) |
X |
X |
|
|
16 |
Civil Rights Certification (Qualified PHAs) |
X |
X |
|
|
16 |
Indian Housing Plan |
|
|
|
X |
22 |
Prior Year VMS Submissions Close |
X |
|
|
|
26 |
PHA Operating Fund 2017 Forms 52723 and 52722 due to Field Offices from PHAs |
|
X |
|
|
30 |
Federal Financial Report for IHBG |
|
|
|
X |
30 |
ICDBG Federal Financial Report |
|
|
|
X |
31 |
Annual EPIC Report |
|
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
February 2017
|
4 |
VMS Reporting Opens |
X |
|
|
|
13 |
Unaudited Extension Request |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
28 |
Annual Unaudited Financial Submission Report |
X |
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
March 2017
|
1 |
Waiver of due date for audited financial info |
X |
X |
|
|
1 |
SEMAP Certification |
X |
|
|
|
4 |
VMS Reporting Opens |
X |
|
|
|
10 |
Publication of Interim Elegibility based upon HUD 52723 Operating Subsidy 2017 Submissions |
|
X |
|
|
11 |
Disbursement end date for FY2012 Capital Fund formula grants |
|
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
28 |
Due date for requesting obligation end date extension for FY2014 Capital Fund formula grants |
|
X |
|
|
31 |
Annual Audited Financial Submission Report |
X |
X |
|
|
31 |
Moving to Work Report |
X |
X |
|
|
31 |
Submit Board Resolutions Approving Operating Budget |
|
X |
|
|
31 |
IHBG Funds Annual Performance Report |
|
|
|
X |
Date |
Description |
HCV |
PH |
Grants |
ONAP |
April 2017
|
1 |
Maintenance Wage Rate Recommendation |
|
X |
|
|
4 |
VMS Reporting Opens |
X |
|
|
|
15 |
Moving to Work Plan |
X |
X |
|
|
17 |
Indian Housing Plan |
|
|
|
X |
17 |
5-year PHA Plan |
X |
X |
|
|
17 |
Annual PHA Plan (Non-Qualified PHAs) |
X |
X |
|
|
17 |
Civil Rights Certification (Qualified PHAs) |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
29 |
Enterprise Income Verification (EIV) Employee Recertification |
X |
X |
|
|
30 |
Energy Performance Contract Reports, including M & V Reports |
|
X |
|
|
30 |
Semi-Annual Labor Standards Enforcement Report-Local Contracting Agencies (HUD Programs) |
X |
X |
X |
|
30 |
Federal Financial Report for IHBG |
|
|
|
X |
30 |
ICDBG Federal Financial Report |
|
|
|
X |
30 |
Annual EPIC Report |
|
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
May 2017
|
4 |
VMS Reporting Opens |
X |
|
|
|
12 |
Obligation end date for FY2014 Capital Fund formula grants |
|
X |
|
|
16 |
Unaudited Extension Request |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
30 |
SEMAP Certification |
X |
|
|
|
31 |
Waiver of due date for audited financial info |
X |
X |
|
|
31 |
Annual Unaudited Financial Submission Report |
X |
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
June 2017
|
4 |
VMS Reporting Opens |
X |
|
|
|
22 |
VMS Submissions Close |
X |
|
|
|
27 |
Revision Requests to CY2017 Operating Subsidy Submissions |
|
X |
|
|
30 |
IHBG Funds Annual Performance Report |
|
|
|
X |
30 |
Annual Audited Financial Submission Report |
X |
X |
|
|
30 |
Submit Board Resolutions Approving Operating Budget |
|
X |
|
|
30 |
Moving to Work Report |
X |
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
July 2017
|
1 |
Maintenance Wage Rate Recommendation |
|
X |
|
|
4 |
VMS Reporting Opens |
X |
|
|
|
15 |
Moving to Work Plan |
X |
X |
|
|
18 |
Indian Housing Plan |
|
|
|
X |
18 |
5-year PHA Plan |
X |
X |
|
|
18 |
Annual PHA Plan (Non-Qualified PHAs) |
X |
X |
|
|
18 |
Civil Rights Certification (Qualified PHAs) |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
30 |
Federal Financial Report for IHBG |
|
|
|
X |
30 |
ICDBG Federal Financial Report |
|
|
|
X |
31 |
Annual EPIC Report |
|
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
August 2017
|
4 |
VMS Reporting Opens |
X |
|
|
|
16 |
Unaudited Extension Request |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
29 |
SEMAP Certification |
X |
|
|
|
31 |
Annual Unaudited Financial Submission Report |
X |
X |
|
|
31 |
Waiver of due date for audited financial info |
X |
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
September 2017
|
4 |
VMS Reporting Opens |
X |
|
|
|
14 |
Due date for requesting obligation end date extension for FY2014 Capital Fund RHF grants |
|
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
30 |
IHBG Funds Annual Performance Report |
|
|
|
X |
30 |
Submit Board Resolutions Approving Operating Budget |
|
X |
|
|
30 |
Moving to Work Report |
X |
X |
|
|
30 |
Annual Audited Financial Submission Report |
X |
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
October 2017
|
1 |
Maintenance Wage Rate Recommendation |
|
X |
|
|
1 |
Indian Housing Block Grant Formula Data |
|
|
|
X |
4 |
VMS Reporting Opens |
X |
|
|
|
10 |
Minority Business Development Contract and Subcontract Activity |
X |
X |
X |
X |
10 |
ICDGB Minority Business Enterprise Reports |
|
|
|
X |
18 |
Indian Housing Plan |
|
|
|
X |
18 |
5-year PHA Plan |
X |
X |
|
|
18 |
Annual PHA Plan (Non-Qualified PHAs) |
X |
X |
|
|
18 |
Civil Rights Certification (Qualified PHAs) |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
29 |
Obligation end date for FY2014 Capital Fund RHF Grants |
|
X |
|
|
30 |
Enterprise Income Verification (EIV) Employee Recertification |
X |
X |
|
|
30 |
Federal Financial Report for IHBG |
|
|
|
X |
30 |
ICDBG Federal Financial Report |
|
|
|
X |
31 |
Semi-Annual Labor Standards Enforcement Report-Local Contracting Agencies (HUD Programs) |
X |
X |
X |
|
31 |
Annual EPIC Report |
|
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
November 2017
|
4 |
VMS Reporting Opens |
X |
|
|
|
15 |
ICDBG Annual Status and Evaluation Report |
|
|
|
X |
15 |
Unaudited Extension Request |
X |
X |
|
|
22 |
VMS Submissions Close |
X |
|
|
|
29 |
SEMAP Certification |
X |
|
|
|
30 |
Annual Unaudited Financial Submission Report |
X |
X |
|
|
Date |
Description |
HCV |
PH |
Grants |
ONAP |
December 2017
|
1 |
Waiver of due date for audited financial info |
X |
X |
|
|
4 |
VMS Reporting Opens |
X |
|
|
|
22 |
VMS Submissions Close |
X |
|
|
|
29 |
IHBG Funds Annual Performance Report |
|
|
|
X |
31 |
Moving to Work Report |
X |
X |
|
|
31 |
Annual Audited Financial Submission Report |
X |
X |
|
|
31 |
Submit Board Resolutions Approving Operating Budget |
|
X |
|
|